Property, Plant & Equipment
302,856 GBP2024-11-30
303,889 GBP2023-11-30
Fixed Assets
302,856 GBP2024-11-30
303,889 GBP2023-11-30
Debtors
218,745 GBP2024-11-30
135,629 GBP2023-11-30
Current assets - Investments
97,549 GBP2024-11-30
95,170 GBP2023-11-30
Cash at bank and in hand
263,050 GBP2024-11-30
246,246 GBP2023-11-30
Current Assets
579,344 GBP2024-11-30
477,045 GBP2023-11-30
Creditors
Current
62,340 GBP2024-11-30
39,679 GBP2023-11-30
Net Current Assets/Liabilities
517,004 GBP2024-11-30
437,366 GBP2023-11-30
Total Assets Less Current Liabilities
819,860 GBP2024-11-30
741,255 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
819,760 GBP2024-11-30
741,155 GBP2023-11-30
Equity
819,860 GBP2024-11-30
741,255 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
421,959 GBP2023-11-30
Land and buildings
297,377 GBP2023-11-30
Plant and equipment
124,582 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,103 GBP2024-11-30
118,070 GBP2023-11-30
Plant and equipment
119,103 GBP2024-11-30
118,070 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,033 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,033 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
297,377 GBP2024-11-30
297,377 GBP2023-11-30
Plant and equipment
5,479 GBP2024-11-30
6,512 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
102,362 GBP2024-11-30
Amounts falling due within one year, Current
93,440 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
116,383 GBP2024-11-30
Amounts falling due within one year, Current
42,189 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
218,745 GBP2024-11-30
Amounts falling due within one year, Current
135,629 GBP2023-11-30
Other Taxation & Social Security Payable
Current
31,965 GBP2024-11-30
5,183 GBP2023-11-30
Other Creditors
Current
30,375 GBP2024-11-30
34,496 GBP2023-11-30